Director, FP&A – Forecasting & Reporting

Primary responsibilities:

• Own and enhance monthly forecasting and reporting.
• Lead monthly performance reporting.
• Partner with cross-functional leaders across Accounting, Finance, Marketing, and Operations.

Leadership Responsibilities:

• Manage and develop a high-performing FP&A team, providing coaching, feedback, and growth opportunities.
• Set team priorities, allocate work, and ensure high-quality deliverables.
• Establish scalable processes and standards for the forecasting/reporting workstreams.

Additional Responsibilities:

• Support ad-hoc analyses, presentations, and special projects.
• Provide scenario modeling, risk/ops analyses, and insights into financial impacts.
• Lead the annual planning process for revenue, EBITDA, and Net Income.